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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : FRANCE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Partially confidential | 2019-02-28 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | FRANCE GESTION |
| Siren | 381898535 |
| Closing | 2019-02-28 |
| Registry code | 3405 |
| Registration number | 4596 |
| Management number | 1991B00623 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34961 MONTPELLIER CEDEX 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 580.00 | 17 580.00 | 17 580.00 | |
AT Other tangible assets | 69 283.00 | 64 552.00 | 4 730.00 | 69 283.00 |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 96 945.00 | 82 132.00 | 14 813.00 | 96 945.00 |
BX Customers and related accounts | 48 519.00 | 48 519.00 | 48 519.00 | |
BZ Other receivables | 56 996.00 | 56 996.00 | 56 996.00 | |
CF Cash and cash equivalents | 736 848.00 | 736 848.00 | 736 848.00 | |
CH Prepaid expenses | 17 681.00 | 17 681.00 | 17 681.00 | |
CJ TOTAL (II) | 860 045.00 | 860 045.00 | 860 045.00 | |
CO Grand total (0 to V) | 956 990.00 | 82 132.00 | 874 857.00 | 956 990.00 |
CU Other investments | 9 320.00 | 9 320.00 | 9 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 099.00 | 142 099.00 | ||
DL TOTAL (I) | 153 099.00 | 153 099.00 | ||
DX Trade payables and related accounts | 90 424.00 | 90 424.00 | ||
DY Tax and social security liabilities | 39 824.00 | 39 824.00 | ||
EA Other liabilities | 591 510.00 | 591 510.00 | ||
EC TOTAL (IV) | 721 758.00 | 721 758.00 | ||
EE Grand total (I to V) | 874 857.00 | 874 857.00 | ||
EG Accrued income and payables due within one year | 721 758.00 | 721 758.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 90 424.00 | 90 424.00 | 90 424.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 591 510.00 | 591 510.00 | 591 510.00 | |
VQ Other Taxes, Duties, and Similar Debts | 39 824.00 | 39 824.00 | 39 824.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 123 959.00 | 123 197.00 | 762.00 | 123 959.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 721 758.00 | 721 758.00 | 721 758.00 | |
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